| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 20,277,492.00 | 334,711,240.47 | 122,151,126.03 | 60,613,936.48 | 18,602,293.32 | 287,927,169.81 | 103,844,146.44 | 46,136,262.89 | 10,527,075.70 |
| 营业收入(元) | 20,277,492.00 | 334,711,240.47 | 122,151,126.03 | 60,613,936.48 | 18,602,293.32 | 287,927,169.81 | 103,844,146.44 | 46,136,262.89 | 10,527,075.70 |
| 二、营业总成本(元) | 63,602,701.07 | 325,530,164.90 | 208,318,646.82 | 134,490,112.07 | 59,888,054.27 | 353,616,386.15 | 199,249,882.60 | 111,668,880.70 | 41,982,834.75 |
| 营业成本(元) | 12,781,234.34 | 154,612,252.55 | 70,170,736.13 | 36,574,720.24 | 10,487,031.67 | 162,678,165.16 | 57,990,040.38 | 27,485,115.39 | 5,800,563.94 |
| 研发费用(元) | 27,461,941.16 | 88,248,071.45 | 73,937,935.25 | 57,762,331.15 | 29,712,118.26 | 114,396,021.81 | 87,407,057.48 | 50,499,838.75 | 19,028,392.56 |
| 营业税金及附加(元) | 467,610.33 | 2,015,851.21 | 1,081,656.74 | 612,108.83 | 108,074.92 | 2,333,424.12 | 1,141,915.26 | 547,198.84 | 148,179.32 |
| 销售费用(元) | 9,832,018.51 | 36,835,631.92 | 27,886,429.12 | 17,995,269.69 | 8,543,868.12 | 31,392,864.91 | 21,067,431.32 | 14,782,380.16 | 8,255,371.52 |
| 管理费用(元) | 13,643,135.32 | 49,146,417.21 | 39,363,956.42 | 24,431,214.42 | 12,831,256.42 | 49,081,503.43 | 36,307,159.73 | 21,722,692.87 | 10,335,514.57 |
| 财务费用(元) | -583,238.59 | -5,328,059.44 | -4,122,066.84 | -2,885,532.26 | -1,794,295.12 | -6,265,593.28 | -4,663,721.57 | -3,368,345.31 | -1,585,187.16 |
| 其中：利息费用(元) | - | 1,707,483.90 | 1,322,865.96 | 916,778.82 | - | 1,235,786.70 | 980,614.93 | 403,978.58 | - |
| 其中：利息收入(元) | - | 7,294,779.91 | 5,687,565.16 | 4,032,390.04 | - | 7,633,243.75 | 5,796,737.43 | 3,865,295.77 | - |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 422,177.70 | 69,569.57 | 69,569.57 | 69,569.57 | 25,551.94 | 11,541.97 | - | - |
| 资产减值损失(元) | 48,807.80 | -3,004,422.24 | 594,233.68 | -7,844.25 | 3,765.01 | 161,271.41 | 369,399.42 | 35,530.08 | -1,030.00 |
| 信用减值损失(元) | 2,539,246.68 | -21,884,372.58 | -4,106,202.98 | 493,034.84 | 1,963,025.25 | -12,216,242.77 | 653,252.29 | 1,757,545.94 | 2,490,318.34 |
| 其他收益(元) | 2,113,523.10 | 9,803,698.54 | 7,215,929.88 | 5,174,230.86 | 2,260,344.44 | 8,369,910.61 | 4,887,032.72 | 2,158,822.85 | 1,257,133.94 |
| 四、营业利润(元) | -38,623,631.49 | -5,481,843.01 | -82,393,990.64 | -68,147,184.57 | -36,989,056.68 | -69,348,725.15 | -89,484,509.76 | -61,580,718.94 | -27,709,336.77 |
| 加：营业外收入(元) | - | 239,014.72 | 72,600.00 | 14,300.00 | - | 92,023.01 | 79,168.14 | - | - |
| 减：营业外支出(元) | 410,165.12 | 174,885.80 | 153,934.27 | 34,917.36 | 18,413.82 | 132,313.66 | 48,450.76 | 33,000.66 | 19,974.21 |
| 五、利润总额(元) | -39,033,796.61 | -5,417,714.09 | -82,475,324.91 | -68,167,801.93 | -37,007,470.50 | -69,389,015.80 | -89,453,792.38 | -61,613,719.60 | -27,729,310.98 |
| 减：所得税费用(元) | -8,287,326.32 | -11,619,886.40 | -21,975,892.61 | -9,623,963.53 | -5,153,636.64 | -22,980,200.14 | -21,961,792.98 | -9,057,298.63 | -4,077,061.65 |
| 六、净利润(元) | -30,746,470.29 | 6,202,172.31 | -60,499,432.30 | -58,543,838.40 | -31,853,833.86 | -46,408,815.66 | -67,491,999.40 | -52,556,420.97 | -23,652,249.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -30,746,470.29 | 6,202,172.31 | -60,499,432.30 | -58,543,838.40 | -31,853,833.86 | -46,408,815.66 | -67,491,999.40 | -52,556,420.97 | -23,652,249.33 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,288,279.85 | 7,558,092.52 | -59,353,569.04 | -57,764,030.23 | -31,462,105.48 | -45,500,179.66 | -66,847,535.70 | -52,159,093.48 | -23,471,180.93 |
| 少数股东损益(元) | -458,190.44 | -1,355,920.21 | -1,145,863.26 | -779,808.17 | -391,728.38 | -908,636.00 | -644,463.70 | -397,327.49 | -181,068.40 |
| 扣除非经常性损益后的净利润(元) | -30,063,147.35 | 5,569,654.94 | -62,176,699.13 | -60,020,141.95 | -31,625,171.44 | -46,297,593.51 | -68,528,068.75 | -52,955,648.68 | -23,933,105.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.39 | 0.10 | -0.77 | -0.75 | -0.41 | -0.59 | -0.86 | -0.67 | -0.30 |
| 二、稀释每股收益(元) | -0.39 | 0.10 | -0.77 | -0.75 | -0.41 | -0.59 | -0.86 | -0.67 | -0.30 |
| 八、其他综合收益(元) | 326.03 | 11,866.80 | 26,374.23 | 25,493.06 | -18,830.26 | 89,325.98 | 93,760.05 | 37,857.17 | -2,929.14 |
| 归属于母公司股东的其他综合收益(元) | 326.03 | 11,866.80 | 26,374.23 | 25,493.06 | -18,830.26 | 89,325.98 | 93,760.05 | 37,857.17 | -2,929.14 |
| 九、综合收益总额(元) | -30,746,144.26 | 6,214,039.11 | -60,473,058.07 | -58,518,345.34 | -31,872,664.12 | -46,319,489.68 | -67,398,239.35 | -52,518,563.80 | -23,655,178.47 |
| 归属于母公司所有者的综合收益总额(元) | -30,287,953.82 | 7,569,959.32 | -59,327,194.81 | -57,738,537.17 | -31,480,935.74 | -45,410,853.68 | -66,753,775.65 | -52,121,236.31 | -23,474,110.07 |
| 归属于少数股东的综合收益总额(元) | -458,190.44 | -1,355,920.21 | -1,145,863.26 | -779,808.17 | -391,728.38 | -908,636.00 | -644,463.70 | -397,327.49 | -181,068.40 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |